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Financial results - DRAGAN BRIKETTS SALE S.R.L.

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Financial Summary - Dragan Briketts Sale S.r.l.
Unique identification code: 43632191
Registration number: J2021000043118
Nace: 4778
Sales - Ron
2.299.580
Net Profit - Ron
103.093
Employees
4
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Company Dragan Briketts Sale S.r.l. with Fiscal Code 43632191 recorded a turnover of 2024 of 2.299.580, with a net profit of 103.093 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dragan Briketts Sale S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 185.752 588.723 1.266.214 2.299.580
Total Income - EUR - - - - - - 185.768 589.994 1.266.807 2.312.400
Total Expenses - EUR - - - - - - 170.081 549.363 1.213.778 2.188.612
Gross Profit/Loss - EUR - - - - - - 15.687 40.631 53.029 123.787
Net Profit/Loss - EUR - - - - - - 13.755 34.862 43.450 103.093
Employees - - - - - - 1 1 1 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 82.6%, from 1.266.214 euro in the year 2023, to 2.299.580 euro in 2024. The Net Profit increased by 59.886 euro, from 43.450 euro in 2023, to 103.093 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dragan Briketts Sale S.r.l. - CUI 43632191

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 12.610 38.541 68.520 370.691
Current Assets - - - - - - 35.030 41.306 189.980 217.555
Inventories - - - - - - 20.111 20.199 140.969 161.928
Receivables - - - - - - 3.225 16.977 33.368 45.537
Cash - - - - - - 11.695 4.131 15.643 10.089
Shareholders Funds - - - - - - 13.795 34.910 78.254 180.909
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 33.845 44.937 180.245 407.572
Income in Advance - - - - - - 0 0 0 1.943
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 217.555 euro in 2024 which includes Inventories of 161.928 euro, Receivables of 45.537 euro and cash availability of 10.089 euro.
The company's Equity was valued at 180.909 euro, while total Liabilities amounted to 407.572 euro. Equity increased by 103.093 euro, from 78.254 euro in 2023, to 180.909 in 2024. The Debt Ratio was 69.0% in the year 2024.
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